How To Fix WU262 - Plant item wrong when activated in supply source determ. or listing

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 262

• Message text: Plant item wrong when activated in supply source determ. or listing

What causes this issue?

The plant item was recognized as incorrect during activation in
the listing check or in source determination and was already
displayed there.

System Response

No margin determination and no marking for purchasing condition
maintenance and / or sale condition maintenance is carried out.

How to fix this error?

Correct the errors and activate the plant item again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WU262 - Plant item wrong when activated in supply source determ. or listing ?

  The SAP error message WU262 ("Plant item wrong when activated in supply source determination or listing") typically occurs in the context of supply chain management, particularly when dealing with the supply source determination or listing for materials in a specific plant. This error indicates that there is an issue with the configuration or data related to the plant item in the system.
  Causes:
  
  Incorrect Plant Configuration: The plant may not be properly configured in the system, or the specific item may not be assigned to the correct plant.
  Missing Master Data: The material master data for the specific plant may be incomplete or missing. This includes data such as purchasing info records, source lists, or material master records.
  Supply Source Determination Settings: The settings for supply source determination may not be correctly set up, leading to conflicts or errors when trying to activate the item.
  Inconsistent Data: There may be inconsistencies in the data between the material master, purchasing info records, and source lists.
  
  Solutions:
  
  Check Plant Configuration: Verify that the plant is correctly configured in the system. Ensure that the plant is active and that the relevant settings are in place.
  Review Material Master Data: Check the material master data for the specific item in the plant. Ensure that all necessary data is filled out, including purchasing and sales views.
  Validate Supply Source Determination Settings: Review the settings for supply source determination and ensure that they are correctly configured. This includes checking the source list and any relevant conditions.
  Check for Inconsistencies: Look for any inconsistencies in the data related to the material, such as missing purchasing info records or incorrect entries in the source list.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), ME01 (Maintain Source List), or ME03 (Display Source List) to check and update the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the relevant data in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or supply chain processes.